Muster Roll No. : 3597	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767	Work Name : earth work on kacha road kaoni 19-20

Measurement Book Detail

MB NO.  5486        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ A A A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003551 Credited 18/01/2020   2 Kulwinder Kaur(Wife) PB-12-005-039-001/38 SC ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   3 KULWINDER KAUR(Self) PB-12-005-039-001/251 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   4 PARAMJEET KAUR(Self) PB-12-005-039-001/253 OTHER ਕਾਉਣੀ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   5 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   6 SURJIT KAUR(Wife) PB-12-005-039-001/26 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   7 Pammi kaur(Wife) PB-12-005-039-001/255 OTHER ਕਾਉਣੀ A A P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 18/01/2020   8 Jagdev singh(Self) PB-12-005-039-001/243 OTHER ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 14/04/2020   9 Paramjit singh(Wife) PB-12-005-039-001/244 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 18/01/2020   10 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 18/01/2020   11 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   12 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   13 Iqbal kaur(Wife) PB-12-005-039-001/41 SC ਕਾਉਣੀ P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   14 Gurpreet Kaur(Wife) PB-12-005-039-001/256 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   Daily Attendence 10 0 11 10 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 8435

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1153.3572

Total man days : 67